Billed Entity:
127421
FRN:
2033664
Funding Year:
2010
470#:
842610000803618
471#:
752519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,229.79
Last Date of Service:
 
Disbursed Amount:
$17,911.23
Payment Mode:
SPI
Remaining:
$318.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,830.30
$1,830.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,963.60
$21,963.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,963.60
$21,963.60
Discount Percent:
90
83
Requested Amount:
$19,767.24
$18,229.79